| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q4004526 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £811.10 |
| Payee | EON Next |
| Info | Electricity 01/02/23 to 28/02/23 |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q4004526 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £811.10 |
| Payee | EON Next |
| Info | Electricity 01/02/23 to 28/02/23 |